[What the role is]
Reporting to Deputy Director (Internal Audit), you will assist in performing financial, compliance and operational audits of the organisation, covering various aspects of the audit process including risk assessments, preparing audit programmes, executing the audit procedures in a timely manner, maintaining clear and complete documentation of work papers and preparing clear and concise audit reports.
[What you will be working on]
- You will review the adequacy and effectiveness of internal controls for the organisation's processes, and provide recommendations to mitigate the various risks identified. You will also be required to present findings to Management and the Audit Committee.
- You may also be involved in providing advisory services, including management of ad-hoc projects as needed.
[What we are looking for]
- Degree in Accountancy or equivalent. CA, CPA, CIA, CISA and CFE certifications would be an advantage.
- At least 3 years relevant working experience (internal audit and/or external audit experience would be an advantage)
- Good fundamental knowledge in the principles of governance, risks and controls
- Able to evaluate risks and improve the governance process and internal controls through audit recommendations and sharing of best practices.
- Good verbal and written communication skills.
- Good interpersonal skills and ability to engage management.
- Highly organised, able to work in teams and independent at the same time with the demonstrated ability to prioritise time, tasks and deliverables
- Individual contributor role, may provide guidance to lower level professional staff or group of peers but has no formal supervisory responsibility
- Strong analytical skills. Ability to use data analysis tools such as ACL, SQL and IDEA would be an advantage
